Federal Contractor Profile
Altair Engineering INC.
$871M obligated·2,109 awards·13 agencies·53 NAICS
Federal Contracts
Showing contracts 1–50 of 13,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000058 | 325412 | PETNET: ISOTOPES FOR PET SCANS DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $99K |
| Apr 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0142 | 334516 | ADVIA CENTAUR XP SYSTEM CPT | $97K |
| Apr 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0501 | 811210 | DETECTOR PIXIUM 4343 REPLACEMENT | $94K |
| Apr 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0177 | 334517 | MODALITY: XR CT PURCHASE ORDER: 636B50023 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $1.2M |
| Apr 20, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0362 | 325412 | FLORBETAPIR AND FLUOROESTRADIOL | $80K |
| Apr 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0176 | 334517 | MODALITY: XR CT PURCHASE ORDER: 636B50022 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $1.2M |
| Apr 20, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921C00007 | 532490 | BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | $8K |
| Apr 17, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0575 | 339112 | HEAD/NECK SHIM 20 MR | $21K |
| Apr 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0489 | 811210 | FOOT COIL REPLACEMENT | $25K |
| Apr 15, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0135 | 325412 | VA ALBUQUERQUE FDG B+OY4 BASE YEAR 5/1/24 TO 4/30/25 SUBSEQUENT OPTION YEAR TERM SHALL BE FOLLOWED AND SHALL BE ISSUED UNDER A NEW PO AT COMMENCEMENT OF EACH YEAR. | $153K |
| Apr 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0171 | 334517 | MODALITY: WORKSTATION PURCHASE ORDER: 695B68006 STATION: VAMC MILWAUKEE, WI REQUIREMENT: UPGRADE | $218K |
| Apr 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0777 | 334517 | HOSPITAL IMAGING CONTRACT | $30K |
| Apr 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0401 | 334517 | GOLD SERVICE AGREEMENT FOR AXIOM LUMINOS AGILE MAX | $53K |
| Apr 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00436 | 811210 | SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [24-001303] | $168K |
| Apr 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0205 | 325412 | MINNEAPOLIS VA HEALTH CARE SYSTEM RADIOPHARMACEUTICALS | $33K |
| Apr 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00399 | 811210 | PROCUREMENT OF MAINTENANCE SERVICES FOR A SIEMENS MAGNETOM 7T TERRA MAGNETIC RESONANCE IMAGING (MRI) SCANNER | $358K |
| Apr 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00253 | 811210 | SERVICE AGREEMENT FOR THE NMRF 7T SCANNER [25-001900]- SIEMENS MEDICAL SOLUTIONS USA | $358K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0096 | 334517 | MODALITY: XR CATH LAB STATION: VAMC COLUMBIA, SC PURCHASE ORDER: 36A79726F0096, 544B52002, 544B52010 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.7M |
| Apr 9, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03171 | 334516 | LAB REAGENTS AND SUPPLIES FOR LAB DEPARTMENT IN BELCOURT | $24K |
| Apr 8, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91916 | 541330 | ENERGY SAVINGS PERFORMANCE PROJECT - NIOSH PITTSBURGH [IGF::OT::IGF] | $1.7M |
| Apr 8, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1113 | 511210 | SOFTWARE MAINT | $38K |
| Apr 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0306 | 334517 | MODALITY: XR PORT C ARM PO# 663B53014 STATION: SEATTLE, WA REQ: JUN FY 25 CONSOLIDATION | $354K |
| Apr 8, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0629 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. 2ND 6-MONTH PO. | $739K |
| Apr 7, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0069 | 541330 | ENERGY PAYMENT UNDER SIEMENS GOVERNMENT TECH | $802K |
| Apr 7, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0221 | 334517 | REPAIR MRI SIEMENS (VA-26-00055862) | $25K |
| Apr 6, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0027 | 334517 | SERVICE IMAGING EQUIPMENT FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER AND THE MILO C. HUEMPFNER, HEALTHCARE CENTER. | $113K |
| Apr 3, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28019 | 325413 | BPA CALL AGAINST 75H71221A00002, SIEMENS. | $400K |
| Apr 3, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03169 | 334516 | BPA CALL: 75H70626F03169, FOR COAGULATION ANALYZER. SRSU/FYH | $24K |
| Apr 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00100 | 513210 | SYNGO DYNAMICS APPLICATION AND SUPPORT SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [25-000068] | $23K |
| Apr 2, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0393 | 811210 | CATH LAB SERVICE | $146K |
| Apr 2, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000419 | 811210 | VARIAN: MAINTENANCE & LABOR SERVICES FOR LINEAR ACCELERATOR DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $220K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0592 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER. | $672K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0594 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $450K |
| Apr 1, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $901K |
| Apr 1, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA22F0004 | 541511 | TEAMCENTER A10 | $1.0M |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0595 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $225K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0587 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. - SECOND 6 MONTH DELIVERY ORDER | $202K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0591 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $470K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0614 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH PO | $205K |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0127 | 334516 | IMMUNOASSAY ALLERGY TESTING | $358K |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0339 | 325412 | RADIOPHARMACEUTICAL: AMYVID | $77K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0588 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $450K |
| Apr 1, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921C00007 | 532490 | BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | $25K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0596 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $225K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0593 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $330K |
| Mar 31, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0709 | 811210 | SIEMENS HTME IMAGING SYSTEMS MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $2.1M |
| Mar 31, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0259 | 811210 | VARIAN ARIA HL7 INTERFACES LOCATED AT THE EDWARD HINES JR. VAMC AND THE WILLIAM S MIDDLETON VAMC | $194K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0134 | 334517 | MODALITY: XR MRI REQUISITION: 523B51025 STATION: VAMC WEST ROXBURY REQUIREMENT: MRI SYSTEMS | $2.9M |
| Mar 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0568 | 325412 | AMYVID INJECTABLES - CLIN PRICE CHANGE | $114K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0141 | 334517 | MODALITY: XR CT STATION: VAMC KERNERSVILLE NC PURCHASE ORDER: 36A79726F0141, 659B59003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $855K |
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